Attachment_29_-_Cost_and_Software_Data_Reporting_(CSDR)_Plan.xls

XLS spreadsheet 78 KB Posted

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AEGIS Combat System (ACS) Ship Integration and Test (SI&T) efforts – Final Solicitation
Solicitation number
N0002413R5100
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Attachment 29 - Cost and Software Data Reporting (CSDR) Report

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N00024-13-R-5100_Bidder's_Question_Set_19.pdf PDF
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DD Form 2794, Pg 1 (CSDR Plan)

COST AND SOFTWARE DATA REPORTING PLAN Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 8 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

1. MAJOR PROGRAMa. NAME:AEGIS Ship Integration and Test
b. PHASE/MILESTONEc. PRIME MISSION PRODUCT2. WBS SYSTEM TYPE3. SUBMISSION TYPE4. CURRENT SUBMISSION DATE (YYYYMMDD)5. LAST APPROVED PLAN DATE (YYYYMMDD)
Pre-ABC-FRPACB16 Integration and TestElectronic SystemXINITIAL
AXC-LRIPO&SCHANGE20130814
6a. POINT OF CONTACT (POC) NAME AND ADDRESS (Include ZIP Code)6b. TELEPHONE NUMBER (Include Area Code)6c. FAX NUMBER (Include Area Code)6d. E-MAIL ADDRESS
Kitty Sutherland

1333 Issac Hull Ave SE Bldg 197 Suite 2E-2641

Washington, DC 20376202-781-2569202-781-4548kitty.sutherland@navy.mil
7. PLAN TYPE8. PREPARING ORGANIZATION9a. CONTRACTOR NAME/ADDRESS9b. CONTRACT NUMBER9c. APPROPRIATION10. APPROVED PLAN NUMBER
PROGRAMXCONTRACT (PRIME)i. PERFORMING ORGANIZATIONii. DIVISIONTBDXRDT&EN-12-B-C6
CONTRACT (SUB)PEO IWS 1.0TBDXPROCUREMENT
XO&M
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-4
(CSR)f. SRDR

FORMATS

1.01.0AEGIS Ship Integration and TestXX
1.11.1Prime Mission Product (PMP) 1...n (Specify)XX
1.1.11.1.1PMP Subsystem 1...n (Specify)XXX
1.1.21.1.2RadarXXXX
1.1.2.11.1.2.1PMP Subsystem Hardware 1...n (Specify)XX
1.1.2.21.1.2.2PMP Subsystem Software Release 1...nXX
1.1.2.31.1.2.3Subsystem Integration, Assembly, Test and CheckoutXX
1.1.31.1.3NetworkXXXX
1.1.41.1.4PMP Subsystem Hardware 1...n (Specify)XXX
1.1.51.1.5PMP Subsystem Software Release 1...nXXX
1.1.61.1.6Subsystem Integration, Assembly, Test and CheckoutXXX
1.1.71.1.7StorageXXX
1.1.81.1.8PMP Subsystem Hardware 1...n (Specify)XXX
1.1.91.1.9PMP Subsystem Software Release 1...nXXX
1.1.101.1.10Subsystem Integration, Assembly, Test and CheckoutXXX
1.1.111.1.11ProcessingXXX
1.1.121.1.12PMP Subsystem Hardware 1...n (Specify)XXX
1.1.131.1.13PMP Subsystem Software Release 1...nXXX
1.1.141.1.14Subsystem Integration, Assembly, Test and CheckoutXXX
1.1.151.1.15DisplayXXXX
1.1.15.11.1.15.1PMP Subsystem Hardware 1...n (Specify)XX
1.1.15.21.1.15.2PMP Subsystem Software Release 1...nXX
1.1.15.31.1.15.3Subsystem Integration, Assembly, Test and CheckoutXX
1.1.161.1.16CommunicatorsXXXX
1.1.171.1.17TrainingXXXX
1.1.181.1.18SimulationXXXX
1.1.191.1.19EWXXXX
1.1.201.1.20PMP Integration, Assembly, Test and CheckoutXXX
1.21.2Platform Integration, Assembly, Test and CheckoutXX
1.2.11.2.1Combat System Waterfront IntegrationXXX
1.2.1.11.2.1.1Ship IntegrationXX
1.2.1.21.2.1.2Installation SupportXX
1.2.1.31.2.1.3Availability Planning and Ship SupportXX
1.2.1.41.2.1.4On-Site Combat System Technical SupportXX
1.2.1.51.2.1.5Shipyard On-Site Test Program ImplementationXX
1.2.1.61.2.1.6Waterfront Project Engineering and Technical SupportXX
1.2.21.2.2Waterfront Combat System Test ExecutionXXX
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-4
(CSR)f. SRDR

FORMATS

1.2.31.2.3Waterfront Combat System Test Execution CloseoutXXX
1.31.3System EngineeringXX
1.3.11.3.1Test EngineeringXXX
1.3.21.3.2Technical Data Packages (TDPs), Shipboard IntegrationsXXX
1.3.31.3.3Rough Order Of Magnitude (ROM) Level Engineering Packages (RLEP)XXX
1.3.41.3.4Technical Documentation DevelopmentXXX
1.3.4.11.3.4.1TDP and Test Package/Procedure DevelopmentXX
1.3.4.21.3.4.2Technical DocumentationXX
1.3.51.3.5Topside AnalysisXXX
1.3.61.3.6Feasibility StudiesXXX
1.3.71.3.7Reliability EngineeringXXX
1.3.81.3.8Configuration Management SupportXXX
1.3.91.3.9Lifecycle EngineeringXXX
1.3.101.3.10BMD EngineeringXXX
1.3.111.3.11Combat System AlignmentXXX
1.3.121.3.12Sonar Self-NoiseXXX
1.3.131.3.13Interoperability (Strike Configuration Planning)XXX
1.41.4Program ManagementXXX
1.51.5System Test and EvaluationXX
1.5.11.5.1Post Delivery Test and TrialsXXX
1.5.1.11.5.1.1LFT&EXX
1.5.1.21.5.1.2CSSQTXX
1.5.1.31.5.1.3DTXX
1.5.1.41.5.1.4FCTXX
1.5.1.51.5.1.5OTXX
1.5.21.5.2Post Shakedown AvailabilityXXX
1.5.31.5.3Aegis Weapon System (AWS) Element Assessments 1...n (specify)XXX
1.5.3.11.5.3.1Computer/Mission Critical Enclosure (MCE)XX
1.5.3.21.5.3.2DisplaysXX
1.5.3.31.5.3.3Fire Control System (FCS)XX
1.5.3.41.5.3.4Operational Readiness Test System (ORTS)XX
1.5.3.51.5.3.5Radar TransmitterXX
1.5.3.61.5.3.6Radar Signal ProcessorXX
1.5.3.71.5.3.7AEGIS Local Area Network (LAN) Interconnection System (ALIS)XX
1.5.3.81.5.3.8PeripheralsXX
1.5.3.91.5.3.9Electronic Cooling Water System (ECWS)XX
1.5.3.101.5.3.10Power SystemXX
1.5.41.5.4Environmental Qualification TestingXXX
1.61.6TrainingXX
1.6.11.6.1New Construction Test Team TrainingXXX
1.6.21.6.2EquipmentXX
1.6.31.6.3Documents and CourseworkXX
1.71.7DataXX
1.81.8Peculiar Support EquipmentXX
1.91.9Common Support EquipmentXX
1.101.10Operational/Site Activation - Land Based Test Site (LBTS)XN/A
1.111.11Industrial FacilitiesXX
1.121.12Initial Spares and Repair PartsXX
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE
11. WBS ELEMENT CODE12.
WBS REPORTING ELEMENTS13. REPORTS REQUIRED
(X if applicable)DD 1921-3 (CBDR):
X
a. PROGRAM/
CONTRACT/ SUBCONTRACTb. CONTRACT/
SUBCONTRACTa. CWBS
DICTIONARYb. DD 1921
(CDSR)c. DD 1921-1
(FCHR)d. DD 1921-2
(PCR)e. DD 1921-4
(CSR)f. SRDR

FORMATS

Subtotal CostX
Reporting Contractor G&AX
Reporting Contractor Undistributed BudgetX
Reporting Contractor Management ReserveX
Reporting Contractor FCCMX
Total CostX
Reporting Contractor Profit/Loss or FeeX
Total PriceX
DD FORM 2794, MAY 2011PREVIOUS EDITION IS OBSOLETE

DD Form 2794, Pg 2 (CSDR Plan)

14. CSDR SUBMISSION DATES
a.
SUBMISSIONb.
FORM(S)c.
EVENTd. AS OF DATEe. DUE DATE
(YYYYMMDD)(YYYYMMDD)
1CWBS DictionarySubmitted with First Cost Report Assumes 15 January 2015 award2015042420150725
2SRDR InitialInitial SRDR Report2015032720150601
31921, 1921-1Interim Report #12016040120160606
41921, 1921-1Interim Report #22017033120170605
5SRDR FinalFinal SRDR Report2018033020180604
61921, 1921-1Final Cost Report, when 95% of contract costs have been incurred2018033020180604
15. REMARKS
1. Describe significant accounting changes from previous accounting period in the Remarks section of the reports, if applicable.
2. DD Form 1921-3 Contractor Business Data Report:
a.The Contractor Business Data Report is prepared by and for the business entity (e,g., business unit, segment, or site) responsible for submitting the Forward Pricing Rate Proposal (FPRP) representing the basis for Forward Pricing Rate Agreement (FPRA) negotiations with the government.
b. Reports are submitted annually at the end of the contractor's fiscal year.
c. Data for Future Years should be reflective of the number of years contained in the most current document, i.e., the FPRP or the FPRA. If the document applies to more than three future years, attach additional future year sheets as required. In the absence of these documents, estimates should be provided for three future years.
DD FORM 2794 (PAGE 2), MAY 2011PREVIOUS EDITION IS OBSOLETE

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